Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$3,934,974
Program Services
81%
Contributions
8%
Fundraising Events
5%
Investments
4%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,911,961
Salaries & Benefits
79%
Other
15%
Depreciation
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$90,250
$298,500
+231%
Government Grants
$0
$0
-
Fundraising Events
$128,550
$177,900
+38%
Program Services
$2,968,166
$3,189,243
+7%
Membership Dues
$0
$0
-
Investments
$159,797
$152,229
-5%
Other
$121,215
$117,102
-3%
Total Revenues
$3,467,978
$3,934,974
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,827,739
$3,071,888
+9%
Fees to Service Providers
$19,473
$19,568
+0%
Advertising & Promotion
$55,903
$52,264
-7%
Offices, Occupancy & IT
$33,661
$30,505
-9%
Interest
$551
$231
-58%
Depreciation
$123,506
$142,771
+16%
Other
$694,105
$594,734
-14%
Total Expenses
$3,754,938
$3,911,961
+4%
Net income
2024
2025
Change
Net income
-$286,960
+$23,013
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$3,120,856
$3,280,833
+5%
Admin
$634,082
$631,128
0%
Fundraising
$0
$0
-
Total Expenses
$3,754,938
$3,911,961
+4%